| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 2210140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 134,500 |
| Amount | 134,500 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr. 190/2 date 07.02.2024, listepagese 2024 |